[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5305 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
26688 | 71541.45 | 2024-05-16 | 29 | 7 | 12 | Actual |
38923 | 6561.81 | 2025-04-17 | 23 | 7 | 8 | Actual |
564 | 29.00 | 2022-05-17 | 94 | 2 | 6 | Actual |
448 | 8232.00 | 2022-05-17 | 18 | 7 | 5 | Actual |
74 | 32.00 | 2022-05-17 | 71 | 6 | 3 | Actual |
26807 | 46740.72 | 2024-05-16 | 31 | 7 | 13 | Actual |
9909 | 1294677.00 | 2023-01-15 | 46 | 7 | 7 | Actual |
7513 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
1446 | 89871.00 | 2022-06-17 | 35 | 7 | 4 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
33218 | 315.66 | 2024-11-16 | 67 | 1 | 11 | Actual |
4925 | 49548.00 | 2022-09-17 | 94 | 6 | 5 | Actual |
38820 | 8833.06 | 2025-04-17 | 61 | 1 | 8 | Actual |
25101 | 35524.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
25565 | 111.40 | 2024-04-16 | 61 | 2 | 12 | Actual |
25684 | 870.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
35102 | -262.00 | 2025-01-15 | 91 | 1 | 6 | Actual |
8625 | 47500.00 | 2022-12-18 | 99 | 6 | 6 | Actual |
29478 | -106.00 | 2024-08-16 | 91 | 2 | 6 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
38660 | 348.00 | 2025-04-17 | 92 | 5 | 6 | Actual |
12926 | 51.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
14541 | 12056.00 | 2023-06-17 | 63 | 6 | 3 | Actual |
1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
11935 | 1300.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
29829 | 122313.97 | 2024-08-16 | 34 | 7 | 8 | Actual |
27744 | 326.30 | 2024-06-16 | 76 | 1 | 12 | Actual |
34879 | 444.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
34139 | 1093.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
4980 | 200.00 | 2022-09-17 | 76 | 1 | 6 | Budget |
13122 | 90552.00 | 2023-04-17 | 15 | 7 | 6 | Actual |
102 | 179.00 | 2022-05-17 | 89 | 6 | 3 | Actual |
35495 | 158.21 | 2025-01-15 | 68 | 1 | 11 | Actual |
6957 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
17667 | 25753.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
17121 | 513.21 | 2023-08-17 | 73 | 1 | 8 | Actual |
31556 | 1069.00 | 2024-10-16 | 97 | 6 | 4 | Actual |
27596 | 213.53 | 2024-06-16 | 73 | 3 | 11 | Actual |
9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
33494 | 67162.65 | 2024-11-16 | 29 | 7 | 12 | Actual |
9181 | 165.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
33144 | -204.98 | 2024-11-16 | 91 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
37155 | 52611.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
33539 | 253.89 | 2024-11-16 | 67 | 2 | 13 | Actual |
25738 | 362.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
16727 | 334357.00 | 2023-08-17 | 46 | 7 | 4 | Actual |
34590 | 44.38 | 2024-12-17 | 94 | 2 | 12 | Actual |
220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
19054 | 7201.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
3083 | 216.00 | 2022-07-18 | 89 | 1 | 7 | Actual |
33038 | 875.00 | 2024-11-16 | 66 | 6 | 7 | Actual |
3796 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
2969 | 280.00 | 2022-07-18 | 66 | 6 | 6 | Budget |
9109 | 186804.00 | 2023-01-15 | 29 | 7 | 3 | Actual |
36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
28551 | 216162.00 | 2024-07-17 | 29 | 7 | 7 | Actual |
33176 | 213.21 | 2024-11-16 | 89 | 6 | 8 | Actual |
24010 | 73.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
35715 | 5.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
30275 | 93930.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
15673 | 73570.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
1869 | 1400.00 | 2022-06-17 | 76 | 6 | 6 | Budget |
27505 | 1515692.96 | 2024-06-16 | 6 | 7 | 8 | Actual |
24330 | 50.76 | 2024-03-16 | 94 | 1 | 11 | Actual |
421 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
3004 | 175.00 | 2022-07-18 | 89 | 6 | 6 | Actual |
20547 | 2.00 | 2023-11-17 | 96 | 2 | 12 | Actual |
26236 | 577.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
14378 | 51670.87 | 2023-05-17 | 29 | 7 | 11 | Actual |
32568 | 51829.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
31021 | 1645.47 | 2024-09-16 | 62 | 3 | 11 | Actual |
32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
18111 | 1908.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
33847 | 573.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
3117 | 35.00 | 2022-07-18 | 71 | 6 | 7 | Actual |
31596 | 702.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
21505 | 55623.07 | 2023-12-18 | 21 | 7 | 11 | Actual |
7942 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
30666 | 57.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
13743 | 11012.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
13535 | 443.00 | 2023-05-17 | 73 | 6 | 3 | Actual |
28924 | 52.89 | 2024-07-17 | 76 | 2 | 12 | Actual |
24001 | 240.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
4712 | 196.00 | 2022-09-17 | 84 | 1 | 4 | Actual |
30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
29721 | 1419.29 | 2024-08-16 | 65 | 1 | 8 | Actual |
19078 | 378.00 | 2023-10-17 | 94 | 1 | 7 | Actual |
18834 | 68540.00 | 2023-10-17 | 14 | 7 | 5 | Actual |
1147 | 70.00 | 2022-06-17 | 71 | 1 | 3 | Budget |
31588 | 7799.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
1834 | 8800.00 | 2022-06-17 | 52 | 6 | 6 | Budget |
12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
28206 | 292.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
27046 | 802.00 | 2024-06-16 | 81 | 1 | 5 | Actual |
34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
22524 | 550.77 | 2024-01-15 | 12 | 2 | 12 | Actual |
16256 | 1077.37 | 2023-07-18 | 61 | 3 | 11 | Actual |
18522 | 35000.00 | 2023-09-17 | 99 | 6 | 12 | Actual |
12364 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
19812 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
29873 | 12.46 | 2024-08-16 | 69 | 2 | 11 | Actual |
1977 | 3910.00 | 2022-06-17 | 53 | 6 | 7 | Actual |
21174 | 1285068.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
10797 | 42.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
34688 | 287.22 | 2024-12-17 | 66 | 2 | 13 | Actual |
26834 | 975.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
22111 | -42114.00 | 2024-01-15 | 46 | 7 | 6 | Actual |
30016 | 314.59 | 2024-08-16 | 66 | 1 | 12 | Actual |
32808 | 305.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
39278 | 106.52 | 2025-04-17 | 84 | 1 | 13 | Actual |
26983 | 408.00 | 2024-06-16 | 74 | 6 | 4 | Actual |
12459 | 6538.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
18533 | 3680.61 | 2023-09-17 | 20 | 7 | 12 | Actual |
33169 | 1210.19 | 2024-11-16 | 80 | 6 | 8 | Actual |
10654 | 29.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
831 | 550.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
9833 | 1260.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
27915 | 680.21 | 2024-06-16 | 66 | 6 | 13 | Actual |
7909 | 5613.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
6842 | 181.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
10653 | 127.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
11291 | 60.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
16408 | 2.89 | 2023-07-18 | 69 | 1 | 12 | Actual |
28261 | 224394.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
39126 | 8921.14 | 2025-04-17 | 28 | 7 | 11 | Actual |
25789 | 308.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-10-17 | 94 | 6 | 3 | Actual |
32555 | 354.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
2158 | 213.21 | 2022-06-17 | 94 | 2 | 8 | Actual |
34512 | 9103.06 | 2024-12-17 | 8 | 7 | 11 | Actual |
12888 | 200.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
3417 | 3883.00 | 2022-08-17 | 52 | 6 | 3 | Actual |
30917 | 7252.73 | 2024-09-16 | 76 | 6 | 8 | Actual |
24235 | 143.51 | 2024-03-16 | 89 | 2 | 8 | Actual |
27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
20878 | 209.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
38405 | 1059.00 | 2025-04-17 | 97 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
8561 | -115.00 | 2022-12-18 | 91 | 5 | 6 | Actual |
5284 | 21571.00 | 2022-09-17 | 40 | 7 | 6 | Actual |
12619 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
7482 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
21940 | 302.00 | 2024-01-15 | 92 | 1 | 6 | Actual |
2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
5956 | 56.00 | 2022-10-17 | 69 | 1 | 5 | Actual |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
14473 | 217.78 | 2023-05-17 | 92 | 6 | 12 | Actual |
20267 | 1185344.38 | 2023-11-17 | 6 | 7 | 8 | Actual |
37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
22536 | 18.84 | 2024-01-15 | 68 | 6 | 12 | Actual |
6166 | 45.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
26461 | 44.38 | 2024-05-16 | 94 | 2 | 11 | Actual |
5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
1232 | -221.00 | 2022-06-17 | 91 | 6 | 3 | Actual |
9235 | 480.00 | 2023-01-15 | 66 | 6 | 4 | Budget |
6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
4964 | 1500.00 | 2022-09-17 | 62 | 1 | 6 | Budget |
25633 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
35580 | 178.42 | 2025-01-15 | 73 | 4 | 11 | Actual |
325 | 350000.00 | 2022-05-17 | 42 | 7 | 4 | Actual |
31434 | 2735.00 | 2024-10-16 | 94 | 6 | 3 | Actual |
33597 | 13027.81 | 2024-11-16 | 7 | 7 | 13 | Actual |
37449 | 361.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
18911 | 859957.00 | 2023-10-17 | 11 | 3 | 6 | Actual |
25726 | 296.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
2606 | 551.00 | 2022-07-18 | 81 | 1 | 5 | Actual |
119 | 13720.00 | 2022-05-17 | 18 | 7 | 3 | Actual |
11619 | 80.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
23083 | 85046.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
6911 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
25338 | 2879.54 | 2024-04-16 | 61 | 1 | 11 | Actual |
1036 | 198.05 | 2022-05-17 | 94 | 2 | 8 | Actual |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
29012 | 39.85 | 2024-07-17 | 69 | 1 | 13 | Actual |
17114 | 4229.95 | 2023-08-17 | 62 | 1 | 8 | Actual |
25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
33132 | 510.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
21582 | 8.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
11057 | 1375.35 | 2023-02-15 | 80 | 1 | 8 | Actual |
25648 | 22472.45 | 2024-04-16 | 39 | 7 | 12 | Actual |
23101 | 525.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
2710 | 312375.00 | 2022-07-18 | 43 | 7 | 5 | Actual |
22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
27975 | 248.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
37847 | 312.47 | 2025-03-17 | 66 | 3 | 11 | Actual |
29913 | 448.64 | 2024-08-16 | 87 | 3 | 11 | Actual |
32037 | 70.78 | 2024-10-16 | 69 | 6 | 8 | Actual |
14659 | 2462.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
4744 | 380.00 | 2022-09-17 | 65 | 6 | 4 | Budget |
36350 | 320.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
11887 | 41.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
33930 | 1793.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
398 | 252.00 | 2022-05-17 | 67 | 6 | 5 | Actual |
25318 | 13513.45 | 2024-04-16 | 20 | 7 | 8 | Actual |
12293 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
5012 | 567.00 | 2022-09-17 | 62 | 2 | 6 | Actual |
560 | 60.00 | 2022-05-17 | 89 | 2 | 6 | Actual |
24490 | 1330.57 | 2024-03-16 | 23 | 7 | 11 | Actual |
26134 | 1422.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
25704 | -384.00 | 2024-05-16 | 91 | 1 | 3 | Actual |
23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
21784 | 85.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
5186 | 50.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
13039 | 68.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
32777 | 599504.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
20357 | 13.53 | 2023-11-17 | 71 | 3 | 11 | Actual |
21849 | 318.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
7063 | 387474.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
31683 | 447.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
2123 | 100.00 | 2022-06-17 | 67 | 2 | 8 | Budget |
18945 | 19.00 | 2023-10-17 | 69 | 4 | 6 | Actual |
19335 | 101.82 | 2023-10-17 | 80 | 3 | 11 | Actual |
17887 | 9.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
2050 | 16900.00 | 2022-06-17 | 24 | 7 | 7 | Actual |
18526 | 258.21 | 2023-09-17 | 7 | 7 | 12 | Actual |
8548 | 207.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
36451 | 402.00 | 2025-02-15 | 94 | 1 | 7 | Actual |
35561 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
25134 | 382.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
17490 | 469.92 | 2023-08-17 | 61 | 6 | 12 | Actual |
19187 | 238.96 | 2023-10-17 | 78 | 2 | 8 | Actual |
2775 | 11.00 | 2022-07-18 | 69 | 2 | 6 | Actual |
33894 | 530.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
31945 | 162314.00 | 2024-10-16 | 13 | 7 | 7 | Actual |
13593 | 36.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
18140 | 1104167.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
7804 | 2200.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
2679 | 13986.00 | 2022-07-18 | 94 | 6 | 5 | Actual |
2908 | 728.00 | 2022-07-18 | 62 | 5 | 6 | Actual |
262 | 63.00 | 2022-05-17 | 71 | 6 | 4 | Actual |
35002 | 95.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
4105 | 220.00 | 2022-08-17 | 73 | 6 | 6 | Budget |
9044 | 850.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
21766 | 2929.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-07-18 | 61 | 4 | 6 | Actual |
4265 | 550.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
32909 | 448.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
11331 | 6523.00 | 2023-03-17 | 8 | 7 | 3 | Actual |
8027 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
9458 | 152.00 | 2023-01-15 | 68 | 1 | 6 | Actual |
9276 | 104.00 | 2023-01-15 | 97 | 6 | 4 | Actual |
10764 | 40.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
25620 | 157.15 | 2024-04-16 | 92 | 6 | 12 | Actual |
7027 | 650.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
28103 | 2174.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
27817 | -225.83 | 2024-06-16 | 91 | 6 | 12 | Actual |
7356 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
30500 | 327.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
23346 | 110.34 | 2024-02-15 | 81 | 2 | 11 | Actual |
18623 | 133560.00 | 2023-10-17 | 15 | 7 | 3 | Actual |
18755 | 28758.00 | 2023-10-17 | 34 | 7 | 4 | Actual |
34252 | 82.90 | 2024-12-17 | 69 | 2 | 8 | Actual |
26268 | 14978.00 | 2024-05-16 | 22 | 7 | 7 | Actual |
5504 | 280.00 | 2022-09-17 | 81 | 2 | 8 | Budget |
36852 | 442.26 | 2025-02-15 | 80 | 1 | 12 | Actual |
37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
22147 | 5203.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
18624 | 17836.00 | 2023-10-17 | 18 | 7 | 3 | Actual |
21730 | 2.00 | 2024-01-15 | 96 | 7 | 3 | Actual |
9956 | 505.64 | 2023-01-15 | 94 | 1 | 8 | Actual |
27503 | 1057963.22 | 2024-06-16 | 101 | 6 | 8 | Actual |
8890 | 198.05 | 2022-12-18 | 94 | 2 | 8 | Actual |
13446 | 838100.03 | 2023-04-17 | 6 | 7 | 8 | Actual |
4137 | 217300.00 | 2022-08-17 | 101 | 6 | 6 | Budget |
33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
32396 | 376.70 | 2024-10-16 | 81 | 1 | 13 | Actual |
2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
38506 | 56274.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
23582 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
24668 | 3019.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
11743 | 94.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
148 | 81.00 | 2022-05-17 | 65 | 7 | 3 | Actual |
36404 | 65795.00 | 2025-02-15 | 15 | 7 | 6 | Actual |
22652 | 482263.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
14452 | 36.93 | 2023-05-17 | 66 | 6 | 12 | Actual |
30286 | 430.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
36635 | 42889.76 | 2025-02-15 | 40 | 7 | 8 | Actual |
30608 | 1495580.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
29802 | 346.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
18662 | 41.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
27942 | 391727.85 | 2024-06-16 | 6 | 7 | 13 | Actual |
25767 | 192481.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
9655 | 100.00 | 2023-01-15 | 74 | 5 | 6 | Budget |
588 | 100.00 | 2022-05-17 | 74 | 3 | 6 | Budget |
36702 | 53.95 | 2025-02-15 | 71 | 3 | 11 | Actual |
6782 | 267.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
31192 | 2.00 | 2024-09-16 | 96 | 2 | 12 | Actual |
21686 | 17479.00 | 2024-01-15 | 20 | 7 | 3 | Actual |
20054 | 196006.00 | 2023-11-17 | 4 | 7 | 6 | Actual |
26704 | 1188.99 | 2024-05-16 | 62 | 1 | 13 | Actual |
30826 | 72339.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
7476 | 1500.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
9897 | 15391.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
19075 | 349.00 | 2023-10-17 | 90 | 1 | 7 | Actual |
9430 | 14635.00 | 2023-01-15 | 24 | 7 | 5 | Actual |
37921 | 35.87 | 2025-03-17 | 92 | 5 | 11 | Actual |
38272 | 983.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
26717 | 217.05 | 2024-05-16 | 81 | 1 | 13 | Actual |
1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
24448 | 1330.57 | 2024-03-16 | 62 | 6 | 11 | Actual |
21624 | 658.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
29412 | 5248.00 | 2024-08-16 | 23 | 7 | 5 | Actual |
21930 | 365.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
34301 | -229.22 | 2024-12-17 | 91 | 6 | 8 | Actual |
10372 | 623.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
18974 | 106.00 | 2023-10-17 | 74 | 5 | 6 | Actual |
28099 | 412.00 | 2024-07-17 | 74 | 1 | 4 | Actual |
7833 | 326734.44 | 2022-11-17 | 4 | 7 | 8 | Actual |
13076 | 86.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-11-17 | 87 | 1 | 8 | Actual |
30561 | 32.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
18334 | 33.74 | 2023-09-17 | 84 | 3 | 11 | Actual |
6257 | 280.00 | 2022-10-17 | 81 | 4 | 6 | Budget |
37824 | 11.40 | 2025-03-17 | 71 | 2 | 11 | Actual |
30020 | 48.63 | 2024-08-16 | 71 | 1 | 12 | Actual |
25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
2173 | 2160.21 | 2022-06-17 | 61 | 6 | 8 | Actual |
7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
7551 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
7638 | 339.00 | 2022-11-17 | 92 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
28648 | 267.75 | 2024-07-17 | 90 | 6 | 8 | Actual |
24089 | 111416.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
4313 | 608.67 | 2022-08-17 | 66 | 1 | 8 | Actual |
13918 | 102.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
22513 | 13.53 | 2024-01-15 | 81 | 1 | 12 | Actual |
35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
20019 | 4418.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
13481 | 15622.00 | 2023-05-16 | 93 | 7 | 5 | Actual |
7501 | 6.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
23928 | 60.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
23656 | 461698.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
17293 | 47.57 | 2023-08-17 | 68 | 3 | 11 | Actual |
19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
20396 | 192.25 | 2023-11-17 | 87 | 4 | 11 | Actual |
35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
17197 | -192.85 | 2023-08-17 | 91 | 6 | 8 | Actual |
23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
27830 | 74691.51 | 2024-06-16 | 15 | 7 | 12 | Actual |
24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
20739 | 367.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
10230 | 75688.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
20847 | 412.00 | 2023-12-18 | 92 | 1 | 5 | Actual |
18700 | 7733.00 | 2023-10-17 | 52 | 6 | 4 | Actual |
12639 | 8.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
8554 | 40.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
25655 | 10122.00 | 2024-05-15 | 93 | 7 | 3 | Actual |
28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
31407 | 43953.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
24691 | 89278.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
23165 | 58455.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
12802 | 17918.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
21257 | 51468.71 | 2023-12-18 | 52 | 6 | 8 | Actual |
30427 | 546.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
8053 | 650.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
19418 | 180.55 | 2023-10-17 | 74 | 6 | 11 | Actual |
22784 | 12240.00 | 2024-02-15 | 22 | 7 | 4 | Actual |
14711 | 38575.00 | 2023-06-17 | 38 | 7 | 4 | Actual |
14359 | 4.00 | 2023-05-17 | 96 | 6 | 11 | Actual |
24182 | 26019.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
34315 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
9742 | 231400.00 | 2023-01-15 | 101 | 6 | 6 | Budget |
16176 | 240551.02 | 2023-07-18 | 13 | 7 | 8 | Actual |
26157 | 510.00 | 2024-05-16 | 92 | 6 | 6 | Actual |
31263 | 88.97 | 2024-09-16 | 67 | 1 | 13 | Actual |
10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
16736 | 62.00 | 2023-08-17 | 69 | 1 | 5 | Actual |
25104 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
38829 | 588.97 | 2025-04-17 | 74 | 1 | 8 | Actual |
10423 | 17590.00 | 2023-02-15 | 100 | 7 | 4 | Actual |
19040 | 156114.00 | 2023-10-17 | 29 | 7 | 6 | Actual |
3974 | 285.00 | 2022-08-17 | 90 | 3 | 6 | Actual |
3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
28554 | 33230.00 | 2024-07-17 | 33 | 7 | 7 | Actual |
15167 | 182.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
16521 | 405.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
8415 | 234.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
38638 | 925.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
26318 | 563.21 | 2024-05-16 | 65 | 2 | 8 | Actual |
3387 | 203.00 | 2022-08-17 | 73 | 1 | 3 | Actual |
11181 | -156.49 | 2023-02-15 | 91 | 6 | 8 | Actual |
11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
4680 | 4070.00 | 2022-09-17 | 61 | 1 | 4 | Actual |
3354 | 18290.82 | 2022-07-18 | 24 | 7 | 8 | Actual |
7659 | 15848.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
22945 | 2.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
21682 | 48301.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
17340 | 4.00 | 2023-08-17 | 96 | 4 | 11 | Actual |
9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
2869 | 113.00 | 2022-07-18 | 68 | 4 | 6 | Actual |
3812 | 37392.00 | 2022-08-17 | 14 | 7 | 5 | Actual |
28175 | 48071.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
797 | 350000.00 | 2022-05-17 | 42 | 7 | 6 | Actual |
31665 | 27150.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
1205 | 131.00 | 2022-06-17 | 72 | 6 | 3 | Actual |
35412 | 642.00 | 2025-01-15 | 81 | 2 | 8 | Actual |
37667 | 27978.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
164 | 128.00 | 2022-05-17 | 77 | 7 | 3 | Actual |
2571 | 40326.00 | 2022-07-18 | 39 | 7 | 4 | Actual |
17546 | -20795.68 | 2023-08-17 | 46 | 7 | 12 | Actual |
34118 | 39513.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
20957 | 85.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
7453 | 1210.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
21486 | 89.06 | 2023-12-18 | 89 | 6 | 11 | Actual |
17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
1515 | 1996.00 | 2022-06-17 | 61 | 6 | 5 | Actual |
30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
11342 | 23076.00 | 2023-03-17 | 28 | 7 | 3 | Actual |
27709 | 93153.56 | 2024-06-16 | 13 | 7 | 11 | Actual |
11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
13893 | 141.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
5269 | 9988.00 | 2022-09-17 | 20 | 7 | 6 | Actual |
28338 | 321.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
24067 | 352320.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
35259 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
1306 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
28715 | 117.78 | 2024-07-17 | 65 | 2 | 11 | Actual |
29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
20423 | 96.51 | 2023-11-17 | 87 | 5 | 11 | Actual |
28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
22259 | 229.87 | 2024-01-15 | 94 | 2 | 8 | Actual |
30444 | 16779.00 | 2024-09-16 | 22 | 7 | 4 | Actual |
23115 | 333.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
14861 | 148.00 | 2023-06-17 | 92 | 2 | 6 | Actual |
14458 | 27.36 | 2023-05-17 | 73 | 6 | 12 | Actual |
4143 | 37489.00 | 2022-08-17 | 14 | 7 | 6 | Actual |
17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
29498 | 421.00 | 2024-08-16 | 81 | 3 | 6 | Actual |
7624 | 480.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
32177 | 63.53 | 2024-10-16 | 68 | 4 | 11 | Actual |
20283 | 29722.85 | 2023-11-17 | 32 | 7 | 8 | Actual |
15175 | 205.63 | 2023-06-17 | 78 | 6 | 8 | Actual |
22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
33202 | 45488.29 | 2024-11-16 | 32 | 7 | 8 | Actual |
276 | 650.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
17819 | 384.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
19561 | 12093.54 | 2023-10-17 | 19 | 7 | 12 | Actual |
24003 | 320.00 | 2024-03-16 | 92 | 4 | 6 | Actual |
19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
15975 | 103275.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
11527 | 9510.00 | 2023-03-17 | 22 | 7 | 4 | Actual |
19497 | 14.59 | 2023-10-17 | 66 | 2 | 12 | Actual |
28062 | 1557.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
7076 | 189.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
17126 | 1479.90 | 2023-08-17 | 80 | 1 | 8 | Actual |
224 | 180.00 | 2022-05-17 | 84 | 1 | 4 | Actual |
36464 | 638.00 | 2025-02-15 | 66 | 6 | 7 | Actual |
20578 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
1995 | 200.00 | 2022-06-17 | 67 | 6 | 7 | Budget |
18654 | 310.00 | 2023-10-17 | 74 | 7 | 3 | Actual |
10487 | 480.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
22431 | 192.25 | 2024-01-15 | 92 | 4 | 11 | Actual |
6346 | 27.00 | 2022-10-17 | 71 | 6 | 6 | Actual |
22490 | 27459.78 | 2024-01-15 | 35 | 7 | 11 | Actual |
28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
18727 | 181.00 | 2023-10-17 | 89 | 6 | 4 | Actual |
5479 | 1100.00 | 2022-09-17 | 62 | 2 | 8 | Budget |
38460 | 478.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
32818 | 636.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
35649 | 95.44 | 2025-01-15 | 84 | 6 | 11 | Actual |
Generated 2025-06-16 23:12:49.754 UTC